1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.995480   Contract reference CECANOT-2025-00218   Contract description: ADQUISICION TUBO TAPA AZULES   Type of Contract Goods   Contract Start: 24/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2025-0073   Request Title ADQUISICION TUBO TAPA AZULES   Description ADQUISICION TUBO TAPA AZULES   Business Operation LABORATORIO   Reply Reference CECANOT-DAF-CM-2025-0073 oferta economica   Type of Contract GoodsDominicana   Contract Value 65,844 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGUN COTIZACION DEL 27/3/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.2036307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,800.00 0.00 10,044.00 0.00 1,023,600.00 65,844.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBO TAPA AZULES 120 PAQ 8,530 465 55,800.00 0 0.00 18 10,044.00 0 0.00 1,023,600.00 65,844.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_3/4/2025_3_12 p.m..Pdf Download ACTA ADJUDICACION CM-2025-0073 ADQUISICION TUBO TAPA AZULES.pdf ACTA ADJUDICACION CM-2025-0073 ADQUISICION TUBO TAPA AZULES.pdf Download CUOTA A COMPROMETER CM 2025 0073.pdf CUOTA A COMPROMETER CM 2025 0073.pdf Download ORDEN DE COMPRA INSUMED SRL.pdf ORDEN DE COMPRA INSUMED SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 65,844.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 65,844.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION TUBO TAPA AZULES 65,844.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752671672914l41Ol 1 65,844.00  DOP Vencido Link